CISA Exam : Isaca CISA
Exam Number/Code : CISA
Exam Name : Isaca CISA
Questions and Answers : 240 Q&As
Price : $ 120.00
Update Time : 2010-05-28
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Exam Number/Code : CISA
Exam Name : Isaca CISA
Questions and Answers : 240 Q&As
Price : $ 120.00
Update Time : 2010-05-28
Exam : Isaca CISA
Title : CISA Certified Information Systems Auditor
1. Which of the following is a dynamic analysis tool for the purpose of testing software modules?
A. Blackbox test
B. Desk checking
C. Structured walk-through
D. Design and code
Answer: A
2. Which of the following would be the BEST method for ensuring that critical fields in a master record have been updated properly?
A. Field checks
B. Control totals
C. Reasonableness checks
D. A before-and-after maintenance report
Answer: D
3. Which of the following is MOST likely to result from a business process reengineering (BPR) project?
A. An increased number of people using technology
B. Significant cost savings, through a reduction in the complexity of information technology
C. A weaker organizational structures and less accountability
D. Increased information protection (IP) risk will increase
Answer: A
4. Which of the following devices extends the network and has the capacity to store frames and act as a storage and forward device?
A. Router
B. Bridge
C. Repeater
D. Gateway
Answer: B
5. IS management has decided to rewrite a legacy customer relations system using fourth generation languages (4GLs). Which of the following risks is MOST often associated with system development using 4GLs?
A. Inadequate screen/report design facilities
B. Complex programming language subsets
C. Lack of portability across operating systems
D. Inability to perform data intensive operations
Answer: D
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